REGISTERED NUMBER: 06747993 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

LANSDOWNE GREEN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Heath

SECRETARY:

R Heath

REGISTERED OFFICE:

Preston Park House

South Road

Brighton

East

Sussex

BN1 6SB

REGISTERED NUMBER:

06747993 (England and Wales)

ACCOUNTANTS:

Plus Accounting

Chartered Accountants

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

FIXED ASSETS

Intangible assets

4

1,000

1,000

Tangible assets

5

-

16,010

1,000

17,010

CURRENT ASSETS

Debtors

6

148,110

155,953

Cash at bank

-

2

148,110

155,955

CREDITORS

Amounts falling due within one year

7

(36,286

)

(39,277

)

NET CURRENT ASSETS

111,824

116,678

TOTAL ASSETS LESS CURRENT LIABILITIES

112,824

133,688

CREDITORS

Amounts falling due after more than one year

8

(2,606

)

(15,477

)

NET ASSETS

110,218

118,211

CAPITAL AND RESERVES

Called up share capital

9

10

10

Retained earnings

110,208

118,201

SHAREHOLDERS' FUNDS

110,218

118,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2025 and were signed by:

R Heath - Director

1.	STATUTORY INFORMATION

Lansdowne Green Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office address and business address can be found on the Company Information page.

The presentational currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Sale of building tools and materials, or building services provided

Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts.

Revenue from the sale of goods and services is recognised at the point of sale or when earned.

Rental income

Turnover represents the fair value of consideration received or receivable net of VAT.

Revenue from the rental of properties is recognised on an accruals basis.

Intangible assets

Lifetime corporate football club seats have been capitalised. No amortisation has been provided.

Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Impairment

At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

1,000

NET BOOK VALUE

At 31 March 2025

1,000

At 31 March 2024

1,000

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

59,779

47,525

13,257

120,561

Disposals

(59,779

)

(47,525

)

(1,327

)

(108,631

)

At 31 March 2025

-

-

11,930

11,930

DEPRECIATION

At 1 April 2024

49,174

42,120

13,257

104,551

Eliminated on disposal

(49,174

)

(42,120

)

(1,327

)

(92,621

)

At 31 March 2025

-

-

11,930

11,930

NET BOOK VALUE

At 31 March 2025

-

-

-

-

At 31 March 2024

10,605

5,405

-

16,010

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

148,110

155,953

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

23,371

23,481

Trade creditors

-

1

Taxation and social security

-

1,340

Other creditors

12,915

14,455

36,286

39,277

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,606

15,477

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10